Open Space Pace
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 33,337 | 27,521 | 5,816 | 2.5 | — |
| 2013 | 19,545 | 24,712 | −5,167 | 0.3 | — |
| 2014 | 22,521 | 21,899 | 622 | 0.7 | — |
| 2015 | 40,416 | 25,395 | 15,021 | 7.7 | — |
| 2016 | 27,656 | 29,724 | −2,068 | 5.7 | — |
| 2017 | 28,783 | 34,356 | −5,573 | 3.1 | — |
| 2018 | 91,113 | 82,465 | 8,648 | 2.6 | — |
| 2019 | 84,738 | 88,836 | −4,098 | 1.8 | — |
| 2020 | 0 | 5,701 | −5,701 | 16.6 | — |
| 2021 | 0 | 6,548 | −6,548 | 2.4 | — |
In its most recent public year (2021), this organization spent $6,548 more than it brought in. Its reserves stood at about 2.4 months of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2021. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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